Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 100 | 08/09/2021 | OWN/2021-22/P/20 | Expenditures | 6,100 | |||||||
07/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 5 | 29/09/2021 | OWN/2021-22/P/19 | Expenditures | 59 | |||||||
22/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:05:40 AM. |